[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 36531 | 2023.85 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-10-17 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-08-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-17 01:40:52.138 UTC